SpendingContractsPurchase order

What has the City paid on purchase order BPO06260000222293?

$3K paid to Patterson Veterinary Supply Inc across 24 payments on July 22, 2026, charged to Animal Services / West LA Shelter.

Checkbook LA · Updated Sep 22, 2026

What it was for

West LA Shelter

Budget line.

Approval records

  • BAF1589Authority code on the payments (BAF1589).

Order dated June 9, 2026.

Paid from

Animal Welfare Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Animal Services

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1July 22, 2026June 15, 202637dITEM 78927054 VECTRA 56-100LBS 6 PACK$990
2July 22, 2026June 15, 202637dITEM 78937198 CLAVACILLIN 250MG 210CT$439
3July 22, 2026June 15, 202637dITEM 78940625 VSIBIOME CAPSULES$394
4July 22, 2026June 15, 202637dITEM 78487249 PROPECTALIN 250CT$206
5July 22, 2026June 15, 202637dITEM 78936923 ECO MAX 3/0$118
6July 22, 2026June 15, 202637dITEM 78933326 SILVER SULFADIAZINE 400GRAM$78
7July 22, 2026June 15, 202637dITEM 78942016 DOUXO S3 MOUSSE$62
8July 22, 2026June 15, 202637dITEM 78936917 ECO MAX 0$58
9July 22, 2026June 15, 202637dITEM 78951652 CARPORVET$57
10July 22, 2026June 15, 202637dITEM 78938672 CHURU$49
11July 22, 2026June 15, 202637dITEM 78487231 PROPECTALIN GEL 30CC$44
12July 22, 2026June 15, 202637dITEM 78937227 CEFPODERM 100MG 100CT$43
13July 22, 2026June 15, 202637dITEM 510058034 GABAPENTIN 300MG 500CT$42
14July 22, 2026June 15, 202637dITEM 78835577 PROPOFLO 28$39
15July 22, 2026June 15, 202637dITEM 510055647 TRAZODONE 100MG 1000CT$36
16July 22, 2026June 15, 202637dITEM 78949199 TOBRAMCYIN DROPS$32
17July 22, 2026June 15, 202637dITEM 78940505 AMOXICILIIN AND CLAVULANATE 50ML$28
18July 22, 2026June 15, 202637dITEM 78938596 TONGUE DEPRSSOR$26
19July 22, 2026June 15, 202637dITEM 78949959 PIEVTAL CERITANT 60MG$23
20July 22, 2026June 15, 202637dITEM 510048036 GABAPENTIN 100MG 500CT$20
21July 22, 2026June 15, 202637dITEM 78949958 PIVETAL CERITANT 24MG$13
22July 22, 2026June 15, 202637dITEM 78949944 PIEVATAL CERITANT 16MG$12
23July 22, 2026June 15, 202637dITEM 78935125 SWAT CLEAR FLY OINTMENT$12
24July 22, 2026June 15, 202637dITEM 510055626 TRAZODONE 50 MG 500CT$10

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.